MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE BEARCATS DAYCARE CENTER, LLC

Facility DVN
002043210

Phone
(573) 486-2845

Physical Address
334 W 9TH ST
HERMANN
MO 65041-1229

Owner
LITTLE BEARCATS DAYCARE CENTER, LLC

Mailing Address

Provider/Director
WITTHAUS, SUMMER

E-mail Address
lbcdaycare1@gmail.com

Incorporated

Child Care Specialist
LAUREN R RAYWARNKE

Age Range
6 WEEKS - 12 YEARS

Capacity
48

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/26/2024

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2466996169

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/06/2023
LINES OF ADMINISTRATIVE AUTHORITY	05/25/2007
LOCAL BUILDING APPROVAL	05/22/2009
LOCAL ZONING APPROVAL	06/07/2007
DISCIPLINE POLICIES	01/26/2010
LLC ARTICLES OF ORGANIZATION	05/25/2007
DIRECTOR'S QUALIFICATIONS	06/01/2007
DIAGRAM/INDOOR	06/01/2007
CHILD CARE PRACTICES	06/01/2007
SAMPLE WEEKLY MENU	05/22/2009
JOB RESPONSIBILITIES	06/01/2007
DIAGRAM/OUTDOOR	08/01/2007
DAILY SCHEDULE	05/22/2009
LLC OPERATING AGREEMENT	07/22/2013
APPLICATION	05/21/2019
STAFF SHEET	07/16/2019
EQUIPMENT LIST	09/06/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/10/2012
SAFE SLEEP POLICY	01/11/2016
SANITATION INSPECTION	08/30/2023
FIRE/SAFETY INSPECTION	09/18/2023
ANNUAL DECLARATION	09/06/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: NA

NOTE

The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Compliance List
5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
5 CSR 25-500.087 Fire Safety Violation
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Compliance
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Compliance
5 CSR 25-500.132 Admission Policies and Procedures Compliance
5 CSR 25-500.142 Nighttime Care Compliance
5 CSR 25-500.162 Overlap Care of Children Compliance
5 CSR 25-500.172 Emergency School Closings Compliance
5 CSR 25-500.182 Child Care Program Compliance
5 CSR 25-500.192 Health Care Compliance
5 CSR 25-500.202 Nutrition and Food Service Compliance
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Compliance
5 CSR 25-600.020 General Requirements Compliance
5 CSR 25-600.040 Background Screening Findings Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. — Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance